Bill of Lading Number
1549
Shipment Date
2024-08-26
Filing Date
2024-08-26
Consignee
Hunter Douglas De Colombia S.A
Consignee (Original Format)
HUNTER DOUGLAS DE COLOMBIA S.A.S.
VDA LA PUNTA AUT MEDELLIN KM 6 (!) CO
NIT ID (Original Format)
860002119
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Rollease Acmeda
Shipper (Original Format)
ROLLEASE ACMEDA INC.
750 EAST MAIN STREET 7TH FLOOR STAM
Shipper Global HQ
J M & A Group Inc.
Shipper Domestic HQ
J M & A Group Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
USCO-3470
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925300000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
8.62
Net Weight (kg)
7.76
Value of Goods, CIF (USD)
$437
Value of Goods, FOB (USD)
$358
Freight Cost
63.48
Freight Value
79.07
Insurance Cost
0.06
Total Tax Paid
542000
Acceptance Date
2024-08-23
Acceptance Number
32024001164016
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
485735
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
436.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
442663751
Document Type
N
Exchange Rate
4014.18
Flag Code
169
Identification Formula
32024001164016.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-11
Invoice Number
PSI2410728
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
15.53
Packaging Code
YY
Payment Date
2024-08-15
Payment Form
1
Payment Value
542000
Preprinted Number
32024001164016
Subheadings
2
Tariff Base
1753996
Tariff Paid
175000
Tariff Percentage
10.0
Tariff Subtotal
175000
Tariff Total
175000
Total Paid
542000
User Type
23
Value Added Tax Base
1928996
Value Added Tax Paid
367000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
367000
Value Added Tax Total
367000
Verification Number
1
United States
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